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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jul. 31, 2024
Jan. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,513 $ 1,892
Marketable securities 365 354
Accounts receivable, net 402 876
Prepaid expenses and other current assets 478 457
Total current assets 2,758 3,579
Long-term marketable securities 231 234
Computer equipment, software, furniture and leasehold improvements, net 116 121
Operating lease right-of-use assets 205 224
Intangible assets, net 609 406
Goodwill 4,253 3,653
Deferred income taxes, net 1,129 1,093
Long-term other assets 659 602
Total assets 9,960 9,912
Current liabilities:    
Accounts payable 174 100
Accrued compensation 361 476
Accrued income taxes 48 36
Deferred revenue 3,228 3,500
Operating lease liabilities 67 67
Current portion of long-term notes payable, net 300 0
Other accrued liabilities 159 172
Total current liabilities 4,337 4,351
Long-term deferred revenue 464 764
Long-term operating lease liabilities 250 275
Long-term income taxes payable 183 168
Long-term deferred income taxes 36 25
Long-term notes payable, net 1,986 2,284
Long-term other liabilities 230 190
Stockholders’ equity:    
Common stock and additional paid-in capital 4,009 3,802
Accumulated other comprehensive loss (249) (234)
Accumulated deficit (1,286) (1,713)
Total stockholders’ equity 2,474 1,855
Total liabilities and stockholders’ equity $ 9,960 $ 9,912